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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance VARANASI | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.8 L
EMD Value
₹88,090
Closing Date
22 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
Ward no 60 antargat mo naki ghat ram janki mandir se j35/04 samre makan hamidulla makan j35/46-x-1 hote hote huee haji mintaj ikbal makan plot no 46 masjid munni ka makan papu ka makan anvar ka makan j35/46 maidan tak antarik gali me chowka resseting
2025_NNVAR_1024111_27
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹1,039
TENDER COST, Account No.- 50100642535388
₹88,090
Yes
22 Apr 2025
3 Apr 2025
22 Apr 2025
3 Apr 2025
22 Apr 2025
3 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 23-Apr-2025 04:16 PM Tender Title: Ward no 60 antargat mo naki ghat ram janki mandir se j35/04 samre makan hamidulla makan j35/46-x-1 hote hote huee haji mintaj ikbal makan plot no 46 masjid munni ka makan papu ka makan anvar ka makan j35/46 maidan tak antarik gali me chowka resseting Tender ID: 2025_NNVAR_1024111_27
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la- 60 vybZiqjk vUrxZr eks0 uD[kh?kkV jke tkudh efUnj ls ts35@04 le: edku gehnqYyk edku ts35@46 ,Dl&1 gksrs gq, gkth eqerkt bdcky edku IykV la0 46 efLtn eqUuh dk edku iIiw dk edku vuoj dk edku o jlhn ts35@46 eSnku rd vkUrfjd xfy;ks e pkSdk fjlsfVax o jcj eks0 Vk0 dk;ZA
Contract No: /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5134219 880737.20 -10.00 792663.48 Seven Lakh Ninty Two Thousand Six Hundred and Sixty Three
2.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5137207 880737.20 -10.00 792663.48 Seven Lakh Ninty Two Thousand Six Hundred and Sixty Three
3.00 M/S V.P. Construction (GSTN-NA) BID ID -5135523 880737.20 -10.00 792663.48 Seven Lakh Ninty Two Thousand Six Hundred and Sixty Three
4.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5133699 880737.20 -10.00 792663.48 Seven Lakh Ninty Two Thousand Six Hundred and Sixty Three
5.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5134579 880737.20 -10.00 792663.48 Seven Lakh Ninty Two Thousand Six Hundred and Sixty Three
6.00 MS MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5135043 880737.20 -10.00 792663.48 Seven Lakh Ninty Two Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: YUVRAJ CONSTRUCTION,M/S MAA GANGA CONSTRUCTIONS,M/S DEENA NATH GUPTA AND COMPANY,MS MISHRA CONSTRUCTION COMPANY,M/S V.P. Construction,M/S DEO ENGINEERING WORKS(792663.48)
BOQ Summary Details Tender Title: Ward no 60 antargat mo naki ghat ram janki mandir se j35/04 samre makan hamidulla makan j35/46-x-1 hote hote huee haji mintaj ikbal makan plot no 46 masjid munni ka makan papu ka makan anvar ka makan j35/46 maidan tak antarik gali me chowka resseting Tender ID: 2025_NNVAR_1024111_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVRAJ CONSTRUCTION (BID ID -5133699) 792663.48 L1
2 M/S MAA GANGA CONSTRUCTIONS (BID ID -5134219) 792663.48 L1
3 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5134579) 792663.48 L1
4 MS MISHRA CONSTRUCTION COMPANY (BID ID -5135043) 792663.48 L1
5 M/S V.P. Construction (BID ID -5135523) 792663.48 L1
6 M/S DEO ENGINEERING WORKS (BID ID -5137207) 792663.48 L1
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